Type Of Transaction |
Expenditures
|
Activity Code |
13538103 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,550 |
Particulars |
PAY TO MASTRAUL LABOUR PRIMARY SCHOOL MARHALA BOUNDARY WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11801237836
|
KARAMAT ALI |
4,650 |
PFMS
|
Account Type:Bank
Account No.:11801237836
|
BASEEM KHAN |
4,650 |
PFMS
|
Account Type:Bank
Account No.:11801237836
|
HASRAT KHAN |
4,650 |
PFMS
|
Account Type:Bank
Account No.:11801237836
|
SIKAVAT KHAN |
4,650 |
PFMS
|
Account Type:Bank
Account No.:11801237836
|
AURANGJAB |
5,460 |
PFMS
|
Account Type:Bank
Account No.:11801237836
|
CHHOTEY KHAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:11801237836
|
MUSTAFA |
4,650 |
PFMS
|
Account Type:Bank
Account No.:11801237836
|
AKRAM ALI |
4,340 |
PFMS
|
Account Type:Bank
Account No.:11801237836
|
YASEEN |
3,100 |
PFMS
|
Account Type:Bank
Account No.:11801237836
|
BASRAT ALI |
4,650 |
PFMS
|
Account Type:Bank
Account No.:11801237836
|
GAURAV SINGH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:11801237836
|
FIROJ |
4,650 |
PFMS
|
Account Type:Bank
Account No.:11801237836
|
JAKIR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:11801237836
|
FARIYAD ALI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:11801237836
|
KALLO KHAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:11801237836
|
FIRASAT KHAN |
4,650 |
PFMS
|
Account Type:Bank
Account No.:11801237836
|
ALENAVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:11801237836
|
JAMSHED |
5,460 |